MONTGOMERY COMMUNITY ACTION COMMITTEE & COMMUNITY DEV CORP (EIN 636054097) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

R W PRINGLE

Phone

3342633474

Tax Period

2024-03-01 to 2025-02-28

MONTGOMERY COMMUNITY ACTION COMMITTEE & COMMUNITY DEVELOPMENT CORPORATION INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $14.5M in total revenue in fiscal year 2017.

Mission

MONTGOMERY COMMUNITY ACTION COMMITTEE AND COMMUNITY DEVELOPMENT CORPORATION, INC. COMBATS AND ADVOCATES AGAINST POVERTY THROUGH SOCIAL SERVICES AND PROGRAMS WHICH ASSIST LOW-INCOME CITIZENS TO BECOME SELF-SUFFICIENT IN THE RIVER REGION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,601,832

Program Service Revenue $0

Investment Income $0

Other Revenue $22,881

TOTAL REVENUE $22,624,713

Expense Breakdown

Grants Paid $3,724,960

Salaries & Benefits $10,447,060

Fundraising Expenses $0

Program Expenses $20,700,649

Other Expenses $8,633,941

TOTAL EXPENSES $22,805,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,624,713	$24,677,122	-0.1%
Expenses	$22,805,961	$25,236,792	-0.1%
Net Income	$-181,248	$-559,670	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

275

Volunteers

944

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$207,444

Total Directors

Key Employees

$131,538

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberta R Collins	Chairperson	1.00	Officer	$0	$0	$0
James Nuckles	Vice-Chairman	1.00	Officer	$0	$0	$0
Acquanetta Poole	Secretary	1.00	Officer	$0	$0	$0
Murphy Green	Treasurer	1.00	Officer	$0	$0	$0
Alicia Jackson	Director	1.00	Director	$0	$0	$0
Kimberly Pruitt	Director	1.00	Director	$0	$0	$0
Amerika Blair	Director	1.00	Director	$0	$0	$0
Bronett Terrell	Director	1.00	Director	$0	$0	$0
Lorenzo Alexander	Director	1.00	Director	$0	$0	$0
Diane Burke	Director	1.00	Director	$0	$0	$0
Melanie Bicatel - Wilson	Director	1.00	Director	$0	$0	$0
Patrice Turner	Director	1.00	Director	$0	$0	$0
Anthony Elmore	Director	1.00	Director	$0	$0	$0
Betty A Palmer	Director	1.00	Director	$0	$0	$0
Jacqueline Navidad	Director	1.00	Director	$0	$0	$0
Lillian Jefferson	Director	1.00	Director	$0	$0	$0
Claude Douglas	Director	1.00	Director	$0	$0	$0
Catherine Davis	Director	1.00	Director	$0	$0	$0
Lucille Lloyd	Director	1.00	Director	$0	$0	$0
Robert Weatherly Jr	Director	1.00	Director	$0	$0	$0
Antoinette Davis	Director	1.00	Director	$0	$0	$0
Alma Golson	Director	1.00	Director	$0	$0	$0
Clemestine Boyd	Director	1.00	Director	$0	$0	$0
Betty Lyles	Director	1.00	Director	$0	$0	$0
Benjamin Jones	Chief Executive Officer	40.00	Officer	$207,444	$0	$207,444
RWPringle	Deputy Director	40.00	Key Emp	$131,538	$0	$131,538
Lycurgus T Hatcher	Head Start Director	40.00	Highest	$112,533	$0	$112,533

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$22,624,713	$22,805,961	$9,623,593	$-181,248
2024	$24,677,122	$25,236,792	$16,430,591	$-559,670
2023	$22,997,060	$23,606,041	$11,288,122	$-608,981
2022	$19,355,950	$19,871,883	$13,253,001	$-515,933
2021	$17,936,545	$17,495,372	$14,418,460	$441,173
2021	$21,302,530	$18,428,719	$6,243,505	$2,873,811
2020	$16,288,765	$16,093,595	$4,195,111	$195,170
2019	$15,169,609	$15,066,342	$4,172,480	$103,267
2018	$14,527,942	$14,588,140	$3,217,034	$-60,198

MONTGOMERY COMMUNITY ACTION COMMITTEE & COMMUNITY DEV CORP